Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 108 | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 118,510 | |||||||
20/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 600 | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 186,570 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 600 | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 41,125 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 248,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:16 PM. |